Riskpilot← Back to searchSign inGet full accessTB's Rör & Bygg AB
ABActiveOrg 5569070419Slakthusvägen 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20121-4 employees
Revenue 2024
SEK 10,1M
-33% vs 2023
EBITDA margin
-4.2%
+29% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
SEK -537K
+12% vs 2023
| Revenue | SEK 10,1M | -33% |
| EBITDA | SEK -428K | +29% |
| Net profit | SEK -537K | +12% |
| Total assets | SEK 2,4M | -9% |
| Equity | SEK 295K | -53% |
| Employees | — | — |
Legal name
TB's Rör & Bygg AB
Org number
5569070419
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 oktober 2012
Share capital
SEK 70 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva värme- och sanitetsinstallationer i såväl service som entreprenad förfarande, tillhandahålla byggtjänster och därmed förenlig verksamhet.
Address
Slakthusvägen 3
Phone
+46702508491
Email
therese@tbsrorobygg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 393 | 13 858 | 15 522 | 15 143 | 10 136 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 97 | 261 | 204 | −601 | −428 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −17 |
| EBIT | 97 | 261 | 204 | −601 | −445 |
| Net financials | −6 | −9 | −5 | −7 | −92 |
| Profit before tax | 86 | 227 | 199 | −607 | −537 |
| Tax | −31 | −58 | −54 | −0 | −0 |
| Net profit | 55 | 169 | 145 | −607 | −537 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 010 | 2 436 | 2 653 | 2 664 | 2 417 |
| Equity | 926 | 1 094 | 1 239 | 632 | 295 |
| Long-term debt | 0 | 0 | 0 | 0 | 361 |
| Short-term debt | 1 110 | 1 341 | 1 414 | 2 031 | 1 760 |
| Total debt | 1 110 | 1 341 | 1 414 | 2 031 | 2 121 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-182.0%
This company
18.4%
Market median
-1089% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
4.19×
This company
1.12×
Market median
+274% vs market
20202024
Debt / equity
7.19×
This company
0.62×
Market median
-1060% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TB's Rör & Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Hampus Norberg | Audit | 0 companies |
| Therése Henriksson | Board of Directors | 0 companies |
| Erling Timmie Wennermark | Deputy Board Member | 0 companies |